|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kasipur
|
OR-29-006-001-024/946616
(ADAJORE)
|
2429006001NRG24Z010120240851966
|
04/01/2024
|
LALITA NAIK
|
2429006001WL071105
|
LALITA NAIK
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573872
|
|
Ms. LALITA NAIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
2
|
Kasipur
|
OR-29-006-001-001/22258
(ADAJORE)
|
2429006001NRG24Z030120240854209
|
04/01/2024
|
BADAL MAJHI
|
2429006001WL071539
|
BADAL MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
04/01/2024
|
|
9138573910
|
|
MRS BADAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-001-001/22303
(ADAJORE)
|
2429006001NRG24Z030120240854203
|
04/01/2024
|
AMORDEI MAJHI
|
2429006001WL071538
|
AMORDEI MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
04/01/2024
|
|
9138573906
|
|
MRS UMARADEI LAHARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-001-001/22314
(ADAJORE)
|
2429006001NRG24Z010120240851992
|
04/01/2024
|
UDESING MAJHI
|
2429006001WL071107
|
UDESING MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
04/01/2024
|
|
9138573898
|
|
MR UDESIM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-001-001/22341
(ADAJORE)
|
2429006001NRG24Z030120240854210
|
04/01/2024
|
BIRI MAJHI
|
2429006001WL071539
|
BIRI MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
04/01/2024
|
|
9138573849
|
|
MR BIRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-001-001/22360
(ADAJORE)
|
2429006001NRG24Z030120240853997
|
04/01/2024
|
MADAN MAJHI
|
2429006001WL071502
|
MADAN MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
04/01/2024
|
|
9138573829
|
|
MR MADAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-001-001/22387
(ADAJORE)
|
2429006001NRG24Z040120240855329
|
04/01/2024
|
CHITRASINGH MAJHI
|
2429006001WL071710
|
CHITRASINGH MAJHI
|
00415
|
SBIN0009669
|
155
|
155
|
Processed
|
04/01/2024
|
|
9138573912
|
|
MR CHITRASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-001-001/22447
(ADAJORE)
|
2429006001NRG24Z030120240853998
|
04/01/2024
|
KELU MAJHI
|
2429006001WL071502
|
KELU MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
04/01/2024
|
|
9138573908
|
|
MR KELU LAHARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-001-001/94023
(ADAJORE)
|
2429006001NRG24Z030120240853999
|
04/01/2024
|
MUNENDRA MAJHI
|
2429006001WL071502
|
MUNENDRA MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
04/01/2024
|
|
9138573876
|
|
MR MUNENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-001-001/94029
(ADAJORE)
|
2429006001NRG24Z030120240854204
|
04/01/2024
|
SAYANTI MAJHI
|
2429006001WL071538
|
SAYANTI MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
04/01/2024
|
|
9138573879
|
|
MRS PHULANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-001-001/94062
(ADAJORE)
|
2429006001NRG24Z030120240854000
|
04/01/2024
|
SABITRI MAJHI
|
2429006001WL071502
|
SABITRI MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
04/01/2024
|
|
9138573907
|
|
MRS SABITRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-001-001/94078
(ADAJORE)
|
2429006001NRG24Z030120240854211
|
04/01/2024
|
RATNAKARA MAJHI
|
2429006001WL071539
|
RATNAKARA MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
04/01/2024
|
|
9138573901
|
|
MR RATNAKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-001-001/94140
(ADAJORE)
|
2429006001NRG24Z010120240851994
|
04/01/2024
|
SUNDARSIN LAHARA
|
2429006001WL071107
|
SUNDARSIN LAHARA
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
04/01/2024
|
|
9138573899
|
|
MR SUNDARASIN LAHARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-001-001/94215
(ADAJORE)
|
2429006001NRG24Z030120240854212
|
04/01/2024
|
SABITA MAJHI
|
2429006001WL071539
|
SABITA MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
04/01/2024
|
|
9138573877
|
|
MRS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-001-001/94606
(ADAJORE)
|
2429006001NRG24Z030120240854001
|
04/01/2024
|
RAJENDRA
|
2429006001WL071502
|
RAJENDRA
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
04/01/2024
|
|
9138573878
|
|
RAJENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-001-007/23500
(ADAJORE)
|
2429006001NRG24Z030120240854003
|
04/01/2024
|
MISHRA NAIK
|
2429006001WL071503
|
MISHRA NAIK
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
04/01/2024
|
|
9138573895
|
|
MR MISHRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-001-007/98741
(ADAJORE)
|
2429006001NRG24Z030120240854216
|
04/01/2024
|
HEMALATA NAIK
|
2429006001WL071540
|
HEMALATA NAIK
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
04/01/2024
|
|
9138573875
|
|
MRS HEMALATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-001-007/98743
(ADAJORE)
|
2429006001NRG24Z030120240854217
|
04/01/2024
|
KHIRAMANI NAIK
|
2429006001WL071540
|
KHIRAMANI NAIK
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
04/01/2024
|
|
9138573900
|
|
MISS KHIRAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-001-007/98760
(ADAJORE)
|
2429006001NRG24Z030120240854218
|
04/01/2024
|
SUSHANT NAIK
|
2429006001WL071540
|
SUSHANT NAIK
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
04/01/2024
|
|
9138573873
|
|
MR SUSHANT NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-001-011/23310
(ADAJORE)
|
2429006001NRG24Z030120240853991
|
04/01/2024
|
MANGUNABATI NAIK
|
2429006001WL071501
|
MANGUNABATI NAIK
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
04/01/2024
|
|
9138573865
|
|
MRS MUNGUNABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-001-011/23353
(ADAJORE)
|
2429006001NRG24Z010120240851999
|
04/01/2024
|
DAYABATI
|
2429006001WL071108
|
DAYABATI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
04/01/2024
|
|
9138573904
|
|
MRS DAYABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-001-011/23353
(ADAJORE)
|
2429006001NRG24Z010120240851998
|
04/01/2024
|
KEUT NAIK
|
2429006001WL071108
|
KEUT NAIK
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
04/01/2024
|
|
9138573896
|
|
MR KEUT NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-001-011/93247
(ADAJORE)
|
2429006001NRG24Z010120240852004
|
04/01/2024
|
BANITA NAIK
|
2429006001WL071109
|
BANITA NAIK
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
04/01/2024
|
|
9138573885
|
|
MRS BANITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-001-019/22809
(ADAJORE)
|
2429006001NRG24Z010120240851988
|
04/01/2024
|
BARU MAJHI
|
2429006001WL071106
|
BARU MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
04/01/2024
|
|
9138573883
|
|
BARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-001-019/94011
(ADAJORE)
|
2429006001NRG24Z030120240853981
|
04/01/2024
|
PRATAP GOUDA
|
2429006001WL071500
|
PRATAP GOUDA
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
04/01/2024
|
|
9138573826
|
|
PRATAP GOUDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-001-019/94016
(ADAJORE)
|
2429006001NRG24Z040120240855327
|
04/01/2024
|
Satya Naik
|
2429006001WL071709
|
Satya Naik
|
00415
|
SBIN0009669
|
77
|
77
|
Processed
|
04/01/2024
|
|
9138573827
|
|
MR SATYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kasipur
|
OR-29-006-001-019/94021
(ADAJORE)
|
2429006001NRG24Z030120240853982
|
04/01/2024
|
ACHUT NAIK
|
2429006001WL071500
|
ACHUT NAIK
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
04/01/2024
|
|
9138573874
|
|
MR ACHUT NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-001-019/94680
(ADAJORE)
|
2429006001NRG24Z030120240853984
|
04/01/2024
|
DHANAMATI GOUDA
|
2429006001WL071500
|
DHANAMATI GOUDA
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
04/01/2024
|
|
9138573909
|
|
MRS DHANAMATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kasipur
|
OR-29-006-001-019/94680
(ADAJORE)
|
2429006001NRG24Z030120240853983
|
04/01/2024
|
PADALAM GOUDA
|
2429006001WL071500
|
PADALAM GOUDA
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
04/01/2024
|
|
9138573863
|
|
MR PADALAMA GAUD
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kasipur
|
OR-29-006-001-019/94863
(ADAJORE)
|
2429006001NRG24Z030120240853985
|
04/01/2024
|
HARU MAJHI
|
2429006001WL071500
|
HARU MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
04/01/2024
|
|
9138573884
|
|
HARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kasipur
|
OR-29-006-001-019/94863
(ADAJORE)
|
2429006001NRG24Z030120240853986
|
04/01/2024
|
JAMUNA DEI MAJHI
|
2429006001WL071500
|
JAMUNA DEI MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
04/01/2024
|
|
9138573861
|
|
MRS JAMUNA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kasipur
|
OR-29-006-001-019/94868
(ADAJORE)
|
2429006001NRG24Z030120240853987
|
04/01/2024
|
NILADHAR NAIK
|
2429006001WL071500
|
NILADHAR NAIK
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
04/01/2024
|
|
9138573866
|
|
MR NILADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kasipur
|
OR-29-006-001-019/94873
(ADAJORE)
|
2429006001NRG24Z030120240853988
|
04/01/2024
|
RUPASIN MAJHI
|
2429006001WL071500
|
RUPASIN MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
04/01/2024
|
|
9138573851
|
|
MR RUPA SING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kasipur
|
OR-29-006-001-019/94873
(ADAJORE)
|
2429006001NRG24Z030120240853989
|
04/01/2024
|
RUPASIN MAJHI
|
2429006001WL071500
|
RUPASIN MAJHI
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
04/01/2024
|
|
9138573862
|
|
MRS AALIMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kasipur
|
OR-29-006-001-022/23105
(ADAJORE)
|
2429006001NRG24Z010120240852000
|
04/01/2024
|
PHULMATI NAIK
|
2429006001WL071108
|
PHULMATI NAIK
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
04/01/2024
|
|
9138573882
|
|
MRS PHULAMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kasipur
|
OR-29-006-001-022/39192
(ADAJORE)
|
2429006001NRG24Z010120240852006
|
04/01/2024
|
LALITA NAIK
|
2429006001WL071109
|
LALITA NAIK
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
04/01/2024
|
|
9138573881
|
|
MRS LALITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kasipur
|
OR-29-006-001-022/39192
(ADAJORE)
|
2429006001NRG24Z010120240852005
|
04/01/2024
|
TRINATH NAIK
|
2429006001WL071109
|
TRINATH NAIK
|
00415
|
SBIN0009669
|
542
|
542
|
Processed
|
04/01/2024
|
|
9138573913
|
|
MR CHANDRASEN NAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kasipur
|
OR-29-006-001-024/22597
(ADAJORE)
|
2429006001NRG24Z010120240851932
|
04/01/2024
|
KAMALADEI MAJHI
|
2429006001WL071105
|
KAMALADEI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573835
|
|
MRS KAMALADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kasipur
|
OR-29-006-001-024/22600
(ADAJORE)
|
2429006001NRG24Z010120240851933
|
04/01/2024
|
SOMBARI
|
2429006001WL071105
|
SOMBARI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573886
|
|
MRS SAMBARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kasipur
|
OR-29-006-001-024/22601
(ADAJORE)
|
2429006001NRG24Z010120240851934
|
04/01/2024
|
MUTA
|
2429006001WL071105
|
MUTA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573837
|
|
MR MUTE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kasipur
|
OR-29-006-001-024/22626
(ADAJORE)
|
2429006001NRG24Z010120240851935
|
04/01/2024
|
KULATIMANI NAIK
|
2429006001WL071105
|
KULATIMANI NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573831
|
|
MRS KULATIMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kasipur
|
OR-29-006-001-024/22634
(ADAJORE)
|
2429006001NRG24Z010120240851936
|
04/01/2024
|
MAYABATI NAIK
|
2429006001WL071105
|
MAYABATI NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573894
|
|
MRS MAYABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kasipur
|
OR-29-006-001-024/22635
(ADAJORE)
|
2429006001NRG24Z010120240851937
|
04/01/2024
|
MUNINDRA NAIK
|
2429006001WL071105
|
MUNINDRA NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573855
|
|
MR MUNINDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kasipur
|
OR-29-006-001-024/22635
(ADAJORE)
|
2429006001NRG24Z010120240851938
|
04/01/2024
|
ULLAS NAIK
|
2429006001WL071105
|
ULLAS NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573856
|
|
MRS ULASA NAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kasipur
|
OR-29-006-001-024/22636
(ADAJORE)
|
2429006001NRG24Z010120240851939
|
04/01/2024
|
DUTIKA NAIK
|
2429006001WL071105
|
DUTIKA NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573893
|
|
MRS DUTIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kasipur
|
OR-29-006-001-024/399275
(ADAJORE)
|
2429006001NRG24Z010120240851940
|
04/01/2024
|
ARNAMANI NAIK
|
2429006001WL071105
|
ARNAMANI NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573892
|
|
MR ARNAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kasipur
|
OR-29-006-001-024/93865
(ADAJORE)
|
2429006001NRG24Z010120240851941
|
04/01/2024
|
TULASI NAIK
|
2429006001WL071105
|
TULASI NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573905
|
|
MRS TULASI NAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kasipur
|
OR-29-006-001-024/93867
(ADAJORE)
|
2429006001NRG24Z010120240851942
|
04/01/2024
|
DILLIP KUMAR NAIK
|
2429006001WL071105
|
DILLIP KUMAR NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573911
|
|
MR DILLIP KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kasipur
|
OR-29-006-001-024/93867
(ADAJORE)
|
2429006001NRG24Z010120240851943
|
04/01/2024
|
LALITA NAIK
|
2429006001WL071105
|
LALITA NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573871
|
|
MRS LALITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kasipur
|
OR-29-006-001-024/93871
(ADAJORE)
|
2429006001NRG24Z010120240851944
|
04/01/2024
|
DUTIRAM GOUDA
|
2429006001WL071105
|
DUTIRAM GOUDA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573902
|
|
DUKHIRAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kasipur
|
OR-29-006-001-024/93880
(ADAJORE)
|
2429006001NRG24Z010120240851945
|
04/01/2024
|
RAJ KUMAR NAIK
|
2429006001WL071105
|
RAJ KUMAR NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573830
|
|
MR RAJ KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kasipur
|
OR-29-006-001-024/94048
(ADAJORE)
|
2429006001NRG24Z010120240851946
|
04/01/2024
|
SRIKRUSHNA NAIK
|
2429006001WL071105
|
SRIKRUSHNA NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573859
|
|
MR SRIKRUSHNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kasipur
|
OR-29-006-001-024/94049
(ADAJORE)
|
2429006001NRG24Z010120240851947
|
04/01/2024
|
SURYAMANI NAIK
|
2429006001WL071105
|
SURYAMANI NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573857
|
|
MISS SURYAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kasipur
|
OR-29-006-001-024/94652
(ADAJORE)
|
2429006001NRG24Z010120240851948
|
04/01/2024
|
JANAMATI NAIK
|
2429006001WL071105
|
JANAMATI NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573880
|
|
MR JANAMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kasipur
|
OR-29-006-001-024/946562
(ADAJORE)
|
2429006001NRG24Z010120240851949
|
04/01/2024
|
NEKEN MAJHI
|
2429006001WL071105
|
NEKEN MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573836
|
|
MR NAKEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kasipur
|
OR-29-006-001-024/946563
(ADAJORE)
|
2429006001NRG24Z010120240851950
|
04/01/2024
|
DUMEN MAJHI
|
2429006001WL071105
|
DUMEN MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573832
|
|
MR DUMEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kasipur
|
OR-29-006-001-024/946567
(ADAJORE)
|
2429006001NRG24Z010120240851951
|
04/01/2024
|
TIPA MAJHI
|
2429006001WL071105
|
TIPA MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573838
|
|
MR TIPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kasipur
|
OR-29-006-001-024/946568
(ADAJORE)
|
2429006001NRG24Z010120240851952
|
04/01/2024
|
SUKRU MAJHI
|
2429006001WL071105
|
SUKRU MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573889
|
|
MR SUKRU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kasipur
|
OR-29-006-001-024/946569
(ADAJORE)
|
2429006001NRG24Z010120240851953
|
04/01/2024
|
SUNDARDEI MAJHI
|
2429006001WL071105
|
SUNDARDEI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573891
|
|
MRS SUNDARDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kasipur
|
OR-29-006-001-024/946570
(ADAJORE)
|
2429006001NRG24Z010120240851954
|
04/01/2024
|
SaNU MAJHI
|
2429006001WL071105
|
SaNU MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573850
|
|
MR SANU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kasipur
|
OR-29-006-001-024/946571
(ADAJORE)
|
2429006001NRG24Z010120240851955
|
04/01/2024
|
CHANDRIKA MAJHI
|
2429006001WL071105
|
CHANDRIKA MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573848
|
|
MRS CHANDRIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kasipur
|
OR-29-006-001-024/946576
(ADAJORE)
|
2429006001NRG24Z010120240851956
|
04/01/2024
|
SUNA MAJHI
|
2429006001WL071105
|
SUNA MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573897
|
|
MR SUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kasipur
|
OR-29-006-001-024/946577
(ADAJORE)
|
2429006001NRG24Z010120240851957
|
04/01/2024
|
LAHAN MAJHI
|
2429006001WL071105
|
LAHAN MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573828
|
|
MR LAHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kasipur
|
OR-29-006-001-024/946578
(ADAJORE)
|
2429006001NRG24Z010120240851958
|
04/01/2024
|
DHARAMSINGH MAJHI
|
2429006001WL071105
|
DHARAMSINGH MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573847
|
|
MR DHARAMSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kasipur
|
OR-29-006-001-024/946580
(ADAJORE)
|
2429006001NRG24Z010120240851959
|
04/01/2024
|
HARU MAJHI
|
2429006001WL071105
|
HARU MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573890
|
|
MR HARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kasipur
|
OR-29-006-001-024/946582
(ADAJORE)
|
2429006001NRG24Z010120240851960
|
04/01/2024
|
PHULMATI NAIK
|
2429006001WL071105
|
PHULMATI NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573843
|
|
MRS PHULMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kasipur
|
OR-29-006-001-024/946583
(ADAJORE)
|
2429006001NRG24Z010120240851961
|
04/01/2024
|
DULAMA NAIK
|
2429006001WL071105
|
DULAMA NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573844
|
|
MRS DULAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kasipur
|
OR-29-006-001-024/946587
(ADAJORE)
|
2429006001NRG24Z010120240851962
|
04/01/2024
|
SAYAMBAR NAIK
|
2429006001WL071105
|
SAYAMBAR NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573860
|
|
MR SWAYAMBAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kasipur
|
OR-29-006-001-024/946589
(ADAJORE)
|
2429006001NRG24Z010120240851963
|
04/01/2024
|
KUMARI NAIK
|
2429006001WL071105
|
KUMARI NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573858
|
|
MS KUMARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kasipur
|
OR-29-006-001-024/946593
(ADAJORE)
|
2429006001NRG24Z010120240851964
|
04/01/2024
|
ASEDHAR MAJHI
|
2429006001WL071105
|
ASEDHAR MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573870
|
|
MR ASIDHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kasipur
|
OR-29-006-001-024/946610
(ADAJORE)
|
2429006001NRG24Z010120240851965
|
04/01/2024
|
LALSING MAJHI
|
2429006001WL071105
|
LALSING MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573869
|
|
MR LALSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kasipur
|
OR-29-006-001-024/94665
(ADAJORE)
|
2429006001NRG24Z010120240851967
|
04/01/2024
|
ALMEI MAJHI
|
2429006001WL071105
|
ALMEI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573833
|
|
MRS ALAMEIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kasipur
|
OR-29-006-001-024/94666
(ADAJORE)
|
2429006001NRG24Z010120240851968
|
04/01/2024
|
NUAI MAJHI
|
2429006001WL071105
|
NUAI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573888
|
|
MRS NUAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kasipur
|
OR-29-006-001-024/94671
(ADAJORE)
|
2429006001NRG24Z010120240851969
|
04/01/2024
|
SINADEI MAJHI
|
2429006001WL071105
|
SINADEI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573887
|
|
MRS CHINADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kasipur
|
OR-29-006-001-024/94680
(ADAJORE)
|
2429006001NRG24Z010120240851970
|
04/01/2024
|
SABETRI NAIK
|
2429006001WL071105
|
SABETRI NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573854
|
|
MRS SABITRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kasipur
|
OR-29-006-001-024/94681
(ADAJORE)
|
2429006001NRG24Z010120240851971
|
04/01/2024
|
SURENDRI NAIK
|
2429006001WL071105
|
SURENDRI NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573839
|
|
MRS SURENDRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kasipur
|
OR-29-006-001-024/94684
(ADAJORE)
|
2429006001NRG24Z010120240851972
|
04/01/2024
|
BUDHABARI MAJHI
|
2429006001WL071105
|
BUDHABARI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573834
|
|
MRS BUDHABARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kasipur
|
OR-29-006-001-024/94687
(ADAJORE)
|
2429006001NRG24Z010120240851973
|
04/01/2024
|
MAMATA NAIK
|
2429006001WL071105
|
MAMATA NAIK
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573867
|
|
MR MAMITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kasipur
|
OR-29-006-001-024/94689
(ADAJORE)
|
2429006001NRG24Z010120240851974
|
04/01/2024
|
SUKAMATI MAJHI
|
2429006001WL071105
|
SUKAMATI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573840
|
|
MRS SUKUTIM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kasipur
|
OR-29-006-001-024/94691
(ADAJORE)
|
2429006001NRG24Z010120240851975
|
04/01/2024
|
SUMITRA MAJHI
|
2429006001WL071105
|
SUMITRA MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573853
|
|
MRS SUMITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kasipur
|
OR-29-006-001-024/94693
(ADAJORE)
|
2429006001NRG24Z010120240851976
|
04/01/2024
|
MUNIDEI MAJHI
|
2429006001WL071105
|
MUNIDEI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573842
|
|
MRS MUNI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kasipur
|
OR-29-006-001-024/94694
(ADAJORE)
|
2429006001NRG24Z010120240851977
|
04/01/2024
|
JIRAMANI GOUDA
|
2429006001WL071105
|
JIRAMANI GOUDA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573845
|
|
MRS JIRAMANI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kasipur
|
OR-29-006-001-024/94696
(ADAJORE)
|
2429006001NRG24Z010120240851978
|
04/01/2024
|
PRITI DAS
|
2429006001WL071105
|
PRITI DAS
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573846
|
|
MISS PREETI DAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kasipur
|
OR-29-006-001-024/94698
(ADAJORE)
|
2429006001NRG24Z010120240851979
|
04/01/2024
|
JAYAMANI MAJHI
|
2429006001WL071105
|
JAYAMANI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573841
|
|
MRS JAYAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kasipur
|
OR-29-006-001-024/94708
(ADAJORE)
|
2429006001NRG24Z010120240851980
|
04/01/2024
|
CHINADEI MAJHI
|
2429006001WL071105
|
CHINADEI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573864
|
|
MRS CHINADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kasipur
|
OR-29-006-001-024/94713
(ADAJORE)
|
2429006001NRG24Z010120240851981
|
04/01/2024
|
BHAKTA MAJHI
|
2429006001WL071105
|
BHAKTA MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573868
|
|
MR BHAKTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kasipur
|
OR-29-006-001-024/94715
(ADAJORE)
|
2429006001NRG24Z010120240851982
|
04/01/2024
|
DHULI MAJHI
|
2429006001WL071105
|
DHULI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
04/01/2024
|
|
9138573852
|
|
DULI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58910
|
58910
|
|
|
|
|
|
|
|
|
88
|
Kasipur
|
OR-29-006-001-001/22296
(ADAJORE)
|
2429006001NRG24Z030120240854202
|
04/01/2024
|
INDUMATI
|
2429006001WL071538
|
INDUMATI
|
00415
|
SBIN0016133
|
542
|
542
|
Processed
|
04/01/2024
|
|
9138573903
|
|
MRS INDUDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
89
|
Kasipur
|
OR-29-006-001-019/22768
(ADAJORE)
|
2429006001NRG24Z010120240851986
|
04/01/2024
|
BINAD NAIK
|
2429006001WL071106
|
BINAD NAIK
|
765001
|
|
542
|
542
|
Processed
|
04/01/2024
|
|
9138573915
|
|
MR BINDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kasipur
|
OR-29-006-001-019/22768
(ADAJORE)
|
2429006001NRG24Z010120240851987
|
04/01/2024
|
BRUNDABATI
|
2429006001WL071106
|
BRUNDABATI
|
765001
|
|
542
|
542
|
Processed
|
04/01/2024
|
|
9138573914
|
|
MRS BRUNDABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61341
|
61341
|
|
|
|
|
|
|
|